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Kkr Financial Holdings Llc  (KFH)
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Kkr Financial Holdings Llc Income Statement Quarterly

KFH


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
Oil and Gas Revenue 2.00 4.26 3.71 1.85 2.39
Noninterest Income, Other 2.08 2.91 3.87 3.00 4.68
Other Interest and Dividend Income 15.15 8.97 1.66 5.93 13.84
Other Revenue 17.05 -5.99 -79.01 - -24.32
Net Realized And Unrealized Gain Loss On Investments - - - - -
Net Realized And Unrealized Gain Loss On Derivatives And Foreign Exchange 8.64 16.75 - - -
Net Realized And Unrealized Gain Loss On Residential Mortgage Backed Securities Residential Mortgage Loans And Residential Mortgage Backed Securities Issued Carried At Estimated Fair Value - - - - -
Net Loss Gain On Restructuring And Extinguishment Of Debt - - - - -
Loan Interest Income 44.81 42.42 - - -
Securities Interest Income 0.49 1.98 - - -
Investments Gain (Loss), Net -27.77 -13.66 116.91 70.72 74.44
Total Revenue 62.45 57.62 47.13 62.59 71.02
Cost of Revenues - - - - -
Gross profit 62.45 57.62 47.13 62.59 71.02
Selling, Administration, Marketing 11.33 4.71 1.67 5.71 8.05
Depriciation & Amortization 0.91 1.73 1.50 0.70 0.91
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.16 0.28 0.25 - -
Unusual Expense /-Income - - - - -
Professional Fees 0.75 1.05 1.16 2.97 0.99
Interest expense 54.85 40.94 35.67 166.77 124.48
Interest income - - - - -
Net interest expense/-income 54.85 40.94 35.67 47.12 124.48
Extinguishment of Debt - 7.87 2.42 29.85 -
Other loss/ -income 3.70 -17.76 -252.40 28.64 -274.50
Results of Operations Productionor Lifting Costs Refunds - - - 0.46 -
Total costs & expenses 71.70 25.16 -92.84 48.85 -65.63
Income /-loss before income taxes -9.25 32.46 139.97 56.90 136.65
Income taxes expenses/-benefit 0.02 0.14 0.45 1.18 0.34
Income after income taxes -9.28 32.32 139.52 55.72 136.31
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -9.28 32.32 139.52 55.72 136.31
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -9.28 32.32 139.52 55.72 136.31
Noncontrolling interests 4.95 -0.26 1.98 3.51 1.49
Prefered dividends 6.89 6.89 6.89 6.89 6.89
Other - - - - -
Income/-loss to shareholder -21.12 25.69 130.65 45.29 127.93
EBIT 45.60 73.40 175.64 104.02 261.13
EBITD 45.60 73.40 175.64 104.02 261.13
EBITDA 45.60 73.40 175.64 104.02 261.13


Per Share (GAAP Quarterly, in $) (Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
Basic EPS (excl. extra items) 0.00 0.00 0.00 0.00 0.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.00 0.00 0.00 0.00 0.00
Basic shares outstanding (Mill. of Units) 0.00 0.00 0.00 0.00 0.00
   EPS other shares - - - - -
Diluted Net EPS 0.00 0.00 0.00 0.00 0.00
Diluted average shares (Mill. of Units) 0.00 0.00 0.00 0.00 0.00
Dividend per share - - - - -



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